Driver Portal

Step 1 – At pickup, upload the pickup BOL and confirm product count.
Step 2 – After delivery, upload the signed delivery BOL and any receipts, then request pay.

Step 1 – Pickup

Pickup BOL / Case Count

Use this at the shipper only, before leaving.
Before leaving the shipper, confirm case/weight count and verify the BOL matches what is loaded. Upload a clear photo or PDF of the pickup BOL.
Use the load # from the rate con / BOL.
On phone: tap this and use your camera or scanner. If your phone offers “Scan Documents”, use that so it saves as a PDF.
This sends the pickup BOL and case count confirmation to Urban Freight for this load.
Step 2 – Delivery & Pay

Delivery BOL & Driver Pay Request

Use this after delivery is complete and the BOL is signed.
On phone: use the camera or “Scan” feature. A clear PDF or photo of the signed BOL is required for pay.
Use this only after the load is delivered and documents are ready. Missing BOLs will delay payment.